[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 213   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950814.592023-10-0481212Actual
38544319.002025-04-048116Actual
19068736.002023-10-048117Actual
11636530.002023-03-048165Actual
32046740.492024-10-038168Actual
2033768.852023-11-0481211Actual
23015180.002024-02-028156Actual
20930236.002023-12-058116Actual
12233200.002023-03-048128Budget
21067263.002023-12-058166Actual
28429300.002024-07-048166Actual
1624280.002022-06-048116Budget
35532223.102025-01-0281211Actual
2041877.362023-11-0481511Actual
165311004.002023-08-048113Actual
10840280.002023-02-028166Budget
5972480.002022-10-048115Budget
1625321.002022-06-048116Actual
9941480.002023-01-028118Budget
12701596.002023-04-048115Actual
30709259.002024-09-038166Actual
2538035.872024-04-0381211Actual
15351214.592023-06-0481611Actual
8547200.002022-12-058156Budget
17302101.822023-08-0481311Actual
1930937.992023-10-0481211Actual
4988280.002022-09-048116Budget
20391140.122023-11-0481411Actual
6631280.002022-10-048128Budget
4195550.002022-08-048117Budget
15619527.002023-07-058114Actual
6257280.002022-10-048146Budget
30380.002022-05-048113Budget
11307200.002023-03-048163Budget
2777673.102024-06-0381212Actual
8278414.002022-12-058165Actual
37336715.002025-03-048165Actual
11059480.002023-02-028118Budget
19900260.002023-11-048116Actual
6583798.072022-10-048118Actual
7332380.002022-11-048136Budget
7891380.002022-12-058113Budget
37885336.942025-03-0481411Actual
26926260.002024-06-038173Actual
35504436.942025-01-0281111Actual
37123797.002025-03-048163Actual
3783197.572025-03-0481211Actual
16566617.002023-08-048163Actual
13662431.002023-05-048164Actual
38273608.002025-04-048163Actual
27656119.912024-06-0381511Actual
10189200.002023-02-028163Budget
27046802.002024-06-038115Actual
28641634.432024-07-048168Actual
10639130.002023-02-028126Actual
36736229.492025-02-0281411Actual
279183.002022-07-058126Actual
22368101.822024-01-0281211Actual
37475275.002025-03-048146Actual
25294513.212024-04-038168Actual
6770380.002022-11-048113Budget
2015436.002022-06-048167Actual
5706232.002022-10-048163Actual
38123329.332025-03-0481113Actual
13236486.002023-04-048167Actual
13872251.002023-05-048136Actual
11246439.002023-03-048113Actual
31095362.472024-09-0381611Actual
376831310.202025-03-048118Actual
281041346.002024-07-048114Actual
3134380.002022-07-058167Budget
18659132.002023-10-048173Actual
6363280.002022-10-048166Budget
1218281.002022-06-048163Actual
15235230.552023-06-0481111Actual
27455867.762024-06-038128Actual
8356414.002022-12-058116Actual
13541707.002023-05-048163Actual
17923347.002023-09-048136Actual
16977267.002023-08-048166Actual
34433267.792024-12-0481411Actual
12185480.002023-03-048118Budget
14315101.822023-05-0481411Actual
34699474.942024-12-0481213Actual
27244144.002024-06-038156Actual
14555686.002023-06-048163Actual
1744814.592023-08-0481112Actual
17775399.002023-09-048115Actual
10454480.002023-02-028115Budget
32423610.042024-10-0381213Actual
4909464.002022-09-048165Actual
33581678.462024-11-0381613Actual
212171105.652023-12-058118Actual
19955306.002023-11-048136Actual
33998412.002024-12-048136Actual
175631102.002023-09-048113Actual
14051643.002023-05-048167Actual
21279482.912023-12-058168Actual
34293608.672024-12-048168Actual
36999497.752025-02-0281213Actual
32213105.022024-10-0381511Actual
26869775.002024-06-038163Actual
29761628.372024-08-038128Actual
24884425.002024-04-038165Actual
22963305.002024-02-028136Actual
18276185.872023-09-0481111Actual
644280.002022-05-048146Budget
11433729.002023-03-048114Actual
2663551.002022-07-058165Actual
14348143.312023-05-0481611Actual
36031195.002025-02-028173Actual
691200.002022-05-048156Budget
892380.002022-05-048167Budget
12373380.002023-04-048113Budget
9861393.002023-01-028167Actual
31750405.002024-10-038136Actual
11247380.002023-03-048113Budget
326331346.002024-11-038114Actual
12842280.002023-04-048116Budget
3561352.892025-01-0281511Actual
5456948.072022-09-048118Actual
17390218.852023-08-0481611Actual
35765609.282025-01-0281612Actual
24672637.002024-04-038163Actual
7156380.002022-11-048165Budget
3586650.002022-08-048114Budget
11964280.002023-03-048166Budget
36186605.002025-02-028165Actual
1484643.002022-06-048115Actual
39302627.582025-04-0481213Actual
17069488.002023-08-048167Actual
17034709.002023-08-048117Actual
28289379.002024-07-048116Actual
36325261.002025-02-028146Actual
38451730.002025-04-048115Actual
7378200.002022-11-048146Budget
37449361.002025-03-048136Actual
27277282.002024-06-038166Actual
24201878.372024-03-038118Actual
6210380.002022-10-048136Budget
8076650.002022-12-058114Budget
20190946.552023-11-048118Actual
36093811.002025-02-028164Actual
318921071.002024-10-038117Actual
1405380.002022-06-048164Budget
3320280.002022-07-058168Budget
31481246.002024-10-038173Actual
9199650.002023-01-028114Budget
35201147.002025-01-028156Actual
25790191.002024-05-038173Actual
2051022.042023-11-0481112Actual
37625834.002025-03-048167Actual
16095940.492023-07-058118Actual
12435200.002023-04-048163Budget
4116372.002022-08-048166Actual
2934167.002022-07-058156Actual
2933200.002022-07-058156Budget
31602815.002024-10-038115Actual
30206443.372024-08-0381613Actual
2790100.002022-07-058126Budget
20309243.322023-11-0481111Actual
31637761.002024-10-038165Actual
22603984.002024-02-028113Actual
1838532.672023-09-0481511Actual
37803401.832025-03-0481111Actual
13423280.002023-04-048168Budget
10687380.002023-02-028136Budget
6504380.002022-10-048167Budget
2653227.362024-05-0381511Actual
37534332.002025-03-048166Actual
14732542.002023-06-048115Actual
3962372.002022-08-048136Actual
11906200.002023-03-048156Budget
8827480.002022-12-058118Budget
18927289.002023-10-048136Actual
37180251.002025-03-048173Actual
2142280.002022-06-048128Budget
37745819.282025-03-048168Actual
4521329.002022-09-048113Actual
21337174.172023-12-0581111Actual
4335642.002022-08-048118Actual
30174492.492024-08-0381213Actual
2546170.972024-04-0381511Actual
7234384.002022-11-048116Actual
8454380.002022-12-058136Budget
129690.002022-06-048173Budget
219650.002022-05-048114Actual
27690343.322024-06-0381611Actual
4196468.002022-08-048117Actual
29047664.422024-07-0481213Actual
29020343.362024-07-0481113Actual
28842294.382024-07-0481611Actual
28900377.362024-07-0481112Actual
28344440.002024-07-048136Actual
3319425.332022-07-058168Actual
1446439.062023-05-0481612Actual
8685514.002022-12-058117Actual
27809581.622024-06-0381612Actual
10590338.002023-02-028116Actual
330161127.002024-11-038117Actual
34880275.002025-01-028173Actual
315091210.002024-10-038114Actual
31273239.852024-09-0381113Actual
15712421.002023-07-058115Actual
331081255.652024-11-038118Actual
279841104.002024-07-048113Actual
17090.002022-05-048173Budget
11965275.002023-03-048166Actual
292571111.002024-08-038114Actual
285791537.472024-07-048118Actual
2892869.912024-07-0481212Actual
9722266.002023-01-028166Actual
25913644.002024-05-038115Actual
548100.002022-05-048126Budget
36682198.642025-02-0281211Actual
5086350.002022-09-048136Actual
29795723.822024-08-038168Actual
31776228.002024-10-038146Actual
1443314.592023-05-0481212Actual
33170749.582024-11-038168Actual
27894671.442024-06-0381213Actual
6160200.002022-10-048126Budget
8136480.002022-12-058164Budget
36654561.412025-02-0281111Actual
9802650.002023-01-028117Budget
17655122.002023-09-048173Actual
21419146.512023-12-0581411Actual
25260502.612024-04-038128Actual
38896710.192025-04-048168Actual
2603560.002024-05-038126Actual
16651678.002023-08-048114Actual
30089489.072024-08-0381612Actual
31332446.872024-09-0381613Actual
7379275.002022-11-048146Actual
33885768.002024-12-048165Actual
30887592.002024-09-038128Actual
22758354.002024-02-028164Actual
39155356.082025-04-0481112Actual
34494461.412024-12-0481611Actual
1672100.002022-06-048126Budget
7283176.002022-11-048126Actual
11714280.002023-03-048116Budget
4848572.002022-09-048115Actual
645243.002022-05-048146Actual
353841305.652025-01-028118Actual
10512380.002023-02-028165Budget
21124585.002023-12-058117Actual
27192409.002024-06-038136Actual
4910480.002022-09-048165Budget
4256380.002022-08-048167Budget
2036463.532023-11-0481311Actual
5180200.002022-09-048156Budget
246371023.002024-04-038113Actual
28754253.962024-07-0481311Actual
36853274.172025-02-0281112Actual
15654395.002023-07-058164Actual
32959351.002024-11-038166Actual
2839380.002022-07-058136Budget
29908317.792024-08-0381311Actual
802993.002022-12-058173Actual
8933296.542022-12-058168Actual
6112302.002022-10-048116Actual
1816125.002022-06-048156Actual
5645329.002022-10-048113Actual
33851753.002024-12-048115Actual
501361.002022-05-048116Actual
29443319.002024-08-038116Actual
7096436.002022-11-048115Actual
11167414.732023-02-028168Actual
6831281.002022-11-048163Actual
5085380.002022-09-048136Budget
11905127.002023-03-048156Actual
33730224.002024-12-048173Actual
6582480.002022-10-048118Budget
2606551.002022-07-058115Actual
30624353.002024-09-038136Actual
1020280.002022-05-048128Budget
10979509.002023-02-028167Actual
31363.002022-05-048113Actual
3261316.242022-07-058128Actual
23105643.002024-02-028117Actual
38625221.002025-04-048146Actual
302631136.002024-09-038113Actual
11573480.002023-03-048115Budget
19630650.002023-11-048163Actual
5644380.002022-10-048113Budget
19807488.002023-11-048115Actual
38065609.282025-03-0481612Actual
2351827.362024-02-0281112Actual
38571162.002025-04-048126Actual
9338478.002023-01-028115Actual
38651208.002025-04-048156Actual
37945359.282025-03-0481611Actual
18218592.002023-09-048168Actual
26008181.002024-05-038116Actual
34260796.552024-12-048128Actual
4706650.002022-09-048114Budget
31181130.552024-09-0381212Actual
15860315.002023-07-058136Actual
308591625.352024-09-038118Actual
14965223.002023-06-048166Actual
10188243.002023-02-028163Actual
39275345.122025-04-0481113Actual
5377380.002022-09-048167Budget
31007113.532024-09-0381211Actual
26330661.702024-05-038128Actual
23048263.002024-02-028166Actual
279380.002022-05-048164Budget
11495480.002023-03-048164Budget
7331401.002022-11-048136Actual
11858280.002023-03-048146Budget
37858330.552025-03-0481311Actual
24791307.002024-04-038164Actual
6209406.002022-10-048136Actual
549129.002022-05-048126Actual
2053713.532023-11-0481212Actual
17329149.702023-08-0481411Actual
38776722.002025-04-048167Actual
28076254.002024-07-048173Actual
31835284.002024-10-038166Actual
16918200.002023-08-048146Actual
342321305.652024-12-048118Actual
10980480.002023-02-028167Budget
1219280.002022-06-048163Budget
2458033.742024-03-0381612Actual
3803165.652025-03-0481212Actual
27602350.772024-06-0381311Actual
33970109.002024-12-048126Actual
13757351.002023-05-048165Actual
9013358.002023-01-028113Actual
11306255.002023-03-048163Actual
1721380.002022-06-048136Budget
21392149.702023-12-0581311Actual
26451116.722024-05-0381211Actual
19011260.002023-10-048166Actual
24262638.972024-03-038168Actual
23226417.762024-02-028128Actual
10374386.002023-02-028164Actual
12513100.002023-04-048173Budget
3727480.002022-08-048115Budget
8747480.002022-12-058167Budget
1080280.002022-05-048168Budget
8686650.002022-12-058117Budget
22723582.002024-02-028114Actual
8077741.002022-12-058114Actual
7484246.002022-11-048166Actual
38150420.562025-03-0481213Actual
2526405.002022-07-058164Actual
36151886.002025-02-028115Actual
29470105.002024-08-038126Actual
319841351.112024-10-038118Actual
3864280.002022-08-048116Budget
11811380.002023-03-048136Budget
1939076.292023-10-0481511Actual
9572401.002023-01-028136Actual
10050200.002023-01-028168Budget
36763117.782025-02-0281511Actual
23727634.002024-03-038114Actual
30921851.102024-09-038168Actual
2056842.252023-11-0481612Actual
35326836.002025-01-028167Actual
7563715.002022-11-048117Actual
10129380.002023-02-028113Budget
375911019.002025-03-048117Actual
12293280.002023-03-048168Budget
1747514.592023-08-0481212Actual
18007249.002023-09-048166Actual
5378386.002022-09-048167Actual
7951257.002022-12-058163Actual
13095280.002023-04-048166Budget
1483550.002022-06-048115Budget
2095785.002023-12-058126Actual
31215536.942024-09-0381612Actual
91280.002022-05-048163Budget
33549434.592024-11-0381213Actual
6303152.002022-10-048156Actual
12105409.002023-03-048167Actual
35001921.002025-01-028115Actual
24729123.002024-04-038173Actual
1644313.532023-07-0581212Actual
10315650.002023-02-028114Actual
16744525.002023-08-048115Actual
3728468.002022-08-048115Actual
9862480.002023-01-028167Budget
13424522.302023-04-048168Actual
690890.002022-11-048173Budget
13173499.002023-04-048117Actual
1384481.002023-05-048126Actual
2557915.652024-04-0381212Actual
690996.002022-11-048173Actual
11385100.002023-03-048173Budget
35234291.002025-01-028166Actual
34174657.002024-12-048167Actual
27629281.622024-06-0381411Actual
7017459.002022-11-048164Actual
5238280.002022-09-048166Budget
359550.002022-05-048115Budget
11494494.002023-03-048164Actual
22638598.002024-02-028163Actual
24320169.912024-03-0381111Actual
28699510.342024-07-0481111Actual
751280.002022-05-048166Budget
191611192.012023-10-048118Actual
25818778.002024-05-038114Actual
18064743.002023-09-048117Actual
34672446.872024-12-0481113Actual
1641626.292023-07-0581112Actual
17683516.002023-09-048114Actual
6691414.732022-10-048168Actual
8607280.002022-12-058166Budget
8405200.002022-12-058126Budget
27927685.482024-06-0381613Actual
19927104.002023-11-048126Actual
25023180.002024-04-038146Actual
23400146.512024-02-0281411Actual
24229482.912024-03-038128Actual
13898205.002023-05-048146Actual
10049473.822023-01-028168Actual
6113280.002022-10-048116Budget
3539107.002022-08-048173Actual
18979115.002023-10-048156Actual
2282380.002022-07-058113Budget
3688167.782025-02-0281212Actual
2251313.532024-01-0281112Actual
1138462.002023-03-048173Actual
313891115.002024-10-038113Actual
17598686.002023-09-048163Actual
16358128.422023-07-0581611Actual
27547499.702024-06-0381111Actual
7750316.242022-11-048128Actual
26242725.002024-05-038167Actual
31153377.362024-09-0381112Actual
28521707.002024-07-048167Actual
35175225.002025-01-028146Actual
20007119.002023-11-048156Actual
8216520.002022-12-058115Actual
27489592.002024-06-038168Actual
34082264.002024-12-048166Actual
11635380.002023-03-048165Budget
284861215.002024-07-048117Actual
2394052.002024-03-038126Actual
891418.002022-05-048167Actual
36351198.002025-02-028156Actual
23460193.322024-02-0281611Actual
13033200.002023-04-048156Budget
35850469.682025-01-0281213Actual
30676168.002024-09-038156Actual
90278.002022-05-048163Actual
16779512.002023-08-048165Actual
9801637.002023-01-028117Actual
33522369.682024-11-0381113Actual
30979442.262024-09-0381111Actual
12939384.002023-04-048136Actual
1956549.002022-06-048117Actual
17189.002022-05-048173Actual
28231737.002024-07-048165Actual
1876251.002022-06-048166Actual
12044525.002023-03-048117Actual
12043550.002023-03-048117Budget
3791249.702025-03-0481511Actual
2452125.232024-03-0381112Actual
17868315.002023-09-048116Actual
7426200.002022-11-048156Budget
11574556.002023-03-048115Actual
32726827.002024-11-038115Actual
21037164.002023-12-058156Actual
22816504.002024-02-028115Actual
6441715.002022-10-048117Actual
25049102.002024-04-038156Actual
21986330.002024-01-028136Actual
21839542.002024-01-028115Actual
1647427.362023-07-0581612Actual
21662656.002024-01-028163Actual
29583299.002024-08-038166Actual
9395500.002023-01-028165Actual
12763370.002023-04-048165Actual
19223458.672023-10-048168Actual
33638983.002024-12-048113Actual
8748468.002022-12-058167Actual
22163637.002024-01-028167Actual
36972460.912025-02-0281113Actual
16002741.002023-07-058117Actual
4659124.002022-09-048173Actual
7282200.002022-11-048126Budget
1404421.002022-06-048164Actual
25731608.002024-05-038163Actual
19981195.002023-11-048146Actual
7235380.002022-11-048116Budget
4847480.002022-09-048115Budget
9723280.002023-01-028166Budget
2880859.272024-07-0481511Actual
2496956.002024-04-038126Actual
12106480.002023-03-048167Budget
2540796.512024-04-0381311Actual
5971561.002022-10-048115Actual
28370253.002024-07-048146Actual
370881180.002025-03-048113Actual
20132473.002023-11-048167Actual
34406300.762024-12-0481311Actual
831550.002022-05-048117Budget
15591177.002023-07-058173Actual
18687609.002023-10-048114Actual
6304200.002022-10-048156Budget
22071251.002024-01-028166Actual
337581099.002024-12-048114Actual
2662540.122024-05-0381112Actual
6442550.002022-10-048117Budget
29385691.002024-08-038165Actual
3071550.002022-07-058117Budget
10782186.002023-02-028156Actual
2355034.802024-02-0281612Actual
3398380.002022-08-048113Budget
18872221.002023-10-048116Actual
10267100.002023-02-028173Budget
18899109.002023-10-048126Actual
30569344.002024-09-038116Actual
31926850.002024-10-038167Actual
2254646.502024-01-0281612Actual
2143417.762022-06-048128Actual
7751280.002022-11-048128Budget
18099468.002023-09-048167Actual
27218291.002024-06-038146Actual
33464503.962024-11-0381612Actual
35646344.382025-01-0281611Actual
37501202.002025-03-048156Actual
14612127.002023-06-048173Actual
2343280.002022-07-058163Budget
2543499.702024-04-0381411Actual
39217581.622025-04-0481612Actual
16123458.672023-07-058128Actual
26423281.622024-05-0381111Actual
29550165.002024-08-038156Actual
11107402.602023-02-028128Actual
35704369.912025-01-0281112Actual
7564650.002022-11-048117Budget
22340220.982024-01-0281111Actual
34731415.292024-12-0481613Actual
15747452.002023-07-058165Actual
38486806.002025-04-048165Actual
35121126.002025-01-028126Actual
1161386.002022-06-048113Actual
9666123.002023-01-028156Actual
1877280.002022-06-048166Budget
13924152.002023-05-048156Actual
4383502.612022-08-048128Actual
303831148.002024-09-038114Actual
29080443.372024-07-0481613Actual
34552322.042024-12-0481112Actual
12891122.002023-04-048126Actual
5037200.002022-09-048126Budget
25352245.442024-04-0381111Actual
11058851.102023-02-028118Actual
7812301.092022-11-048168Actual
36596642.002025-02-028168Actual
29498421.002024-08-038136Actual
25853532.002024-05-038164Actual
35559256.082025-01-0281311Actual
34024260.002024-12-048146Actual
19189555.642023-10-048128Actual
17975104.002023-09-048156Actual
28396198.002024-07-048156Actual
23968321.002024-03-038136Actual
15945221.002023-07-058166Actual
10638100.002023-02-028126Budget
11762100.002023-03-048126Budget
6034480.002022-10-048165Budget
20872502.002023-12-058165Actual
31802180.002024-10-038156Actual
1160380.002022-06-048113Budget
25494183.742024-04-0381611Actual
9396380.002023-01-028165Budget
14521864.002023-06-048113Actual
29524248.002024-08-038146Actual
9474391.002023-01-028116Actual
1686479.002023-08-048126Actual
8826669.282022-12-058118Actual
20838497.002023-12-058115Actual
10919591.002023-02-028117Actual
9072280.002023-01-028163Budget
27867224.062024-06-0381113Actual
19281232.682023-10-0481111Actual
1673135.002022-06-048126Actual
22695252.002024-02-028173Actual
33344340.132024-11-0381611Actual
7425116.002022-11-048156Actual
15805279.002023-07-058116Actual
34614559.282024-12-0481612Actual
278464.002022-05-048164Actual
364411149.002025-02-028117Actual
33256203.952024-11-0381211Actual
4707709.002022-09-048114Actual
6956650.002022-11-048114Actual
7485280.002022-11-048166Budget
10781200.002023-02-028156Budget
3786480.002022-08-048165Budget
33402284.812024-11-0381112Actual
31722107.002024-10-038126Actual
23762456.002024-03-038164Actual
252321051.102024-04-038118Actual
296401093.002024-08-038117Actual
31034330.552024-09-0381311Actual
9571380.002023-01-028136Budget
1722410.002022-06-048136Actual
33228529.492024-11-0381111Actual
5784124.002022-10-048173Actual
26148179.002024-05-038166Actual
21628891.002024-01-028113Actual
2293558.002024-02-028126Actual
2831698.002024-07-048126Actual
382381061.002025-04-048113Actual
2743304.002022-07-058116Actual
24463227.362024-03-0381611Actual
3538100.002022-08-048173Budget
11859248.002023-03-048146Actual
6692280.002022-10-048168Budget
34460101.822024-12-0481511Actual
11168280.002023-02-028168Budget
18814512.002023-10-048165Actual
21011223.002023-12-058146Actual
20780414.002023-12-058164Actual
419414.002022-05-048165Actual
23913312.002024-03-038116Actual
1546480.002022-06-048165Budget
18953159.002023-10-048146Actual
3213835.952022-07-058118Actual
13363405.632023-04-048128Actual
12702480.002023-04-048115Budget
18721387.002023-10-048164Actual
3460237.002022-08-048163Actual
22908248.002024-02-028116Actual
5132192.002022-09-048146Actual
35732150.762025-01-0281212Actual
1948113.532023-10-0481112Actual
1540922.042023-06-0481112Actual
12434221.002023-04-048163Actual
37243858.002025-03-048164Actual
6161157.002022-10-048126Actual
11763186.002023-03-048126Actual
13722563.002023-05-048115Actual
21245532.912023-12-058128Actual
26777457.402024-05-0381613Actual
8934200.002022-12-058168Budget
5833787.002022-10-048114Actual
29935283.742024-08-0381411Actual
5832650.002022-10-048114Budget
23820482.002024-03-038115Actual
16215232.682023-07-0581111Actual
2094480.002022-06-048118Budget
18602579.002023-10-048163Actual
8404161.002022-12-058126Actual
27575167.782024-06-0381211Actual
31424635.002024-10-038163Actual
27079585.002024-06-038165Actual
8357380.002022-12-058116Budget
1727572.042023-08-0481211Actual
27369785.002024-06-038167Actual
30801780.002024-09-038167Actual
3260280.002022-07-058128Budget
38982210.342025-04-0481211Actual
13094289.002023-04-048166Actual
4008280.002022-08-048146Budget
23260458.672024-02-028168Actual
36244409.002025-02-028116Actual
3072689.002022-07-058117Actual
383581259.002025-04-048114Actual
6630385.942022-10-048128Actual
22282434.422024-01-028168Actual
14880306.002023-06-048136Actual
38954461.412025-04-0481111Actual
35094299.002025-01-028116Actual
26744622.322024-05-0381213Actual
9259480.002023-01-028164Budget
35586250.762025-01-0281411Actual
4334480.002022-08-048118Budget
31061273.102024-09-0381411Actual
2742280.002022-07-058116Budget
19363108.212023-10-0481411Actual
5318488.002022-09-048117Actual
5707200.002022-10-048163Budget
3587700.002022-08-048114Actual
1583255.002023-07-058126Actual
25174614.002024-04-038167Actual
28727148.632024-07-0481211Actual
22850395.002024-02-028165Actual
1545382.002022-06-048165Actual
14016585.002023-05-048117Actual
17810478.002023-09-048165Actual
37421115.002025-03-048126Actual
23318177.362024-02-0281111Actual
34351588.002024-12-0481111Actual
218650.002022-05-048114Budget
32186294.382024-10-0381411Actual
27137302.002024-06-038116Actual
9989280.002023-01-028128Budget
21159509.002023-12-058167Actual
35446749.582025-01-028168Actual
7155445.002022-11-048165Actual
31695351.002024-10-038116Actual
13957246.002023-05-048166Actual
21873366.002024-01-028165Actual
1830436.932023-09-0481211Actual
1735637.992023-08-0481511Actual
25696878.002024-05-038113Actual
4580214.002022-09-048163Actual
30766994.002024-09-038117Actual
39335594.252025-04-0481613Actual
3906349.702025-04-0481511Actual
11715345.002023-03-048116Actual
7811200.002022-11-048168Budget
2993280.002022-07-058166Budget
38393686.002025-04-048164Actual
35823229.332025-01-0281113Actual
13315842.012023-04-048118Actual
21747567.002024-01-028114Actual
24375102.892024-03-0381311Actual
34580126.292024-12-0481212Actual
26988686.002024-06-038164Actual
14932150.002023-06-048156Actual
6830280.002022-11-048163Budget
33943375.002024-12-048116Actual
35883457.402025-01-0281613Actual
2136599.702023-12-0581211Actual
2342216.002022-07-058163Actual
9258546.002023-01-028164Actual
14906175.002023-06-048146Actual
1851044.382023-09-0481612Actual
33050802.002024-11-038167Actual
30650209.002024-09-038146Actual
802890.002022-12-058173Budget
2283383.002022-07-058113Actual
16686361.002023-08-048164Actual
17949160.002023-09-048146Actual
24757627.002024-04-038114Actual
4441458.672022-08-048168Actual
29350806.002024-08-038115Actual
14288142.252023-05-0481311Actual
28962450.772024-07-0481612Actual
35036585.002025-01-028165Actual
33283216.722024-11-0381311Actual
12623480.002023-04-048164Budget
19715570.002023-11-048114Actual
32246298.642024-10-0381611Actual
12512133.002023-04-048173Actual
14852104.002023-06-048126Actual
7703480.002022-11-048118Budget
15143402.602023-06-048128Actual
14173478.362023-05-048168Actual
22989167.002024-02-028146Actual
17247191.192023-08-0481111Actual
3649480.002022-08-048164Budget
37711835.952025-03-048128Actual
32926144.002024-11-038156Actual
20218532.912023-11-048128Actual
8453406.002022-12-058136Actual
16892308.002023-08-048136Actual
15057643.002023-06-048167Actual
14111931.402023-05-048118Actual
3913177.002022-08-048126Actual
185671144.002023-10-048113Actual
13314480.002023-04-048118Budget
11812401.002023-03-048136Actual
9475380.002023-01-028116Budget
32668819.002024-11-038164Actual
2887276.002022-07-058146Actual
12986307.002023-04-048146Actual
1815200.002022-06-048156Budget
10453514.002023-02-028115Actual
154991112.002023-07-058113Actual
8548207.002022-12-058156Actual
3785561.002022-08-048165Actual
21781307.002024-01-028164Actual
3284697.002024-11-038126Actual
2605550.002022-07-058115Budget
2204280.002022-06-048168Budget
13235480.002023-04-048167Budget
2468650.002022-07-058114Budget
14825256.002023-06-048116Actual
31544693.002024-10-038164Actual
32548602.002024-11-038163Actual
19842386.002023-11-048165Actual
6957650.002022-11-048114Budget
10841316.002023-02-028166Actual
10128347.002023-02-028113Actual
33136620.792024-11-038128Actual
12372350.002023-04-048113Actual
2665942.252024-05-0381612Actual
33673614.002024-12-048163Actual
341391093.002024-12-048117Actual
500280.002022-05-048116Budget
5785100.002022-10-048173Budget
26505132.682024-05-0381411Actual
15912160.002023-07-058156Actual
291371073.002024-08-038113Actual
5565398.062022-09-048168Actual
2157137.992023-12-0581612Actual
15317140.122023-06-0481411Actual
22038117.002024-01-028156Actual
832532.002022-05-048117Actual
5133280.002022-09-048146Budget
5317550.002022-09-048117Budget
7623535.002022-11-048167Actual
692162.002022-05-048156Actual
2992358.002022-07-058166Actual
23140702.002024-02-028167Actual
13034217.002023-04-048156Actual
18419138.002023-09-0481611Actual
7624480.002022-11-048167Budget
19596955.002023-11-048113Actual
2095749.582022-06-048118Actual
360591321.002025-02-028114Actual
12940380.002023-04-048136Budget
37394336.002025-03-048116Actual
33310207.152024-11-0381411Actual
24997327.002024-04-038136Actual
1789587.002023-09-048126Actual
2144633.742023-12-0581511Actual
26207926.002024-05-038117Actual
17127916.252023-08-048118Actual
32900265.002024-11-038146Actual
16157638.972023-07-058168Actual
23855452.002024-03-038165Actual
24402147.572024-03-0381411Actual
3399378.002022-08-048113Actual
2016380.002022-06-048167Budget
3961380.002022-08-048136Budget
6256313.002022-10-048146Actual
129761.002022-06-048173Actual
22249443.512024-01-028128Actual
32605322.002024-11-038173Actual
9665200.002023-01-028156Budget
1750644.382023-08-0481612Actual
36271103.002025-02-028126Actual
2664480.002022-07-058165Budget
30596162.002024-09-038126Actual
25139842.002024-04-038117Actual
12232284.422023-03-048128Actual
19749331.002023-11-048164Actual
15534585.002023-07-058163Actual
6771435.002022-11-048113Actual
39183150.762025-04-0481212Actual
36709260.342025-02-0281311Actual
34050182.002024-12-048156Actual
33793717.002024-12-048164Actual
4255468.002022-08-048167Actual
7016480.002022-11-048164Budget
29881113.532024-08-0381211Actual
1544244.382023-06-0481612Actual
7095480.002022-11-048115Budget
14233195.442023-05-0481111Actual
21931226.002024-01-028116Actual
36795294.382025-02-0281611Actual
18185385.942023-09-048128Actual
12561672.002023-04-048114Actual
24849416.002024-04-038115Actual
9619215.002023-01-028146Actual
26063276.002024-05-038136Actual
4009276.002022-08-048146Actual
32761790.002024-11-038165Actual
3865369.002022-08-048116Actual
972480.002022-05-048118Budget
32819394.002024-11-038116Actual
32338457.152024-10-0381612Actual
32513983.002024-11-038113Actual
973779.882022-05-048118Actual
25948558.002024-05-038165Actual
32456420.562024-10-0381613Actual
36914423.112025-02-0281612Actual
245487.142024-03-0381212Actual
30511669.002024-09-038165Actual
2555220.972024-04-0381112Actual
20040221.002023-11-048166Actual
7950280.002022-12-058163Budget
13174550.002023-04-048117Budget
8874280.002022-12-058128Budget
10920550.002023-02-028117Budget
12764380.002023-04-048165Budget
4117280.002022-08-048166Budget
26717217.052024-05-0381113Actual
1345650.002022-06-048114Actual
16944131.002023-08-048156Actual
29292657.002024-08-038164Actual
29675772.002024-08-038167Actual
598372.002022-05-048136Actual
9337480.002023-01-028115Budget
28019703.002024-07-048163Actual
597380.002022-05-048136Budget
4769480.002022-09-048164Budget
22128657.002024-01-028117Actual
9988537.452023-01-028128Actual
352911019.002025-01-028117Actual

Generated 2025-06-03 08:42:13.869 UTC